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Bus Acquisition

Description: Purchase 6 Buses for Enhancement

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Placer
City Roseville
Zip Code 95678
 
Senate District
01
Assembly District 04
Congressional District 04
 
Caltrans District
03
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability      15  
Increased Ridership  10    10  
Reduced Operating/Maintenance Cost      10  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
City of Roseville Michael Wixon (916) 774-5293   mwixon@roseville.ca.us
Project Cost Baseline Summary (Dollars Shown are in Thousands) 2
  Adopted Program
(06/07/07)
a
Approved Changes
(12/31/2023
b=c-a
Current Approved
(12/31/2023
c
Bond Funding
PTMISEA-99313
$617 $0 $617
PTMISEA-99314
$57 $0 $57
Non-bond Funding
State/Federal*
$1,245 $922 $2,167
Local**
$0 $443 $443
 
Total**** $1,919 $1,364 $3,283

**** Totals may not add up exactly to column amounts due to rounding

Project Cost Baseline Summary (Dollars Shown are in Thousands)
  Adopted Program
(06/07/07)
a
Approved Changes
(12/31/2023
b=c-a
Current Approved
(12/31/2023
c
Cost to Date**
(12/31/2023
d
Cost Forecast
(12/31/2023
e
Cost
Variance
f=c-e
 
Environmental
$0 $0 $0 $0 $0 $0
Design(PS&E)
$0 $0 $0 $0 $0 $0
Right of Way
$0 $0 $0 $0 $0 $0
Construction
$1,919 $1,364 $3,283 $3,283 $3,283 $0
 
Total* $1,919 $1,364 $3,283 $3,283 $3,283 $0

* Totals may not add up exactly to column amounts due to rounding

** Totals include all project funds

Project Schedule Baseline Summary
(Schedule Changes and Variances in Months) Adopted Program
(06/07/07)
a
Approved Changes
(mm/dd/yyyy)
b
Current Approved
(12/31/2023)
c
% Complete
(12/31/2023)
d
Schedule Forecast
(12/31/2023)
e
Schedule Variance
(months)
f=c-e
Begin Environmental Phase

End Environmental Phase
02/01/2007 

 
 

 
02/01/2007 

 
 

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
 

 
 

 
 

 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
06/04/2008 

09/30/2009 
 

 
06/04/2008 

06/30/2009 
 

 


Begin Closeout Phase

End Closeout Phase
10/01/2009 

12/31/2009 
 

 
09/01/2009 

11/30/2009 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 15
Increased Ridership 10 10
Reduced Operating/Maintenance Cost 10

Bond Funding Cost
Adopted:
$673,920
Current Approved:
$673,920
Actual Expenditures:
$673,920

 

Status as of December 31, 2023.

PTMISEA project sponsors are required to report semi-annually on project progress (GC Section 8879.50(f)(1)). Semi-annual reporting will reflect project status as of October 1 and December 31